How do I fix or delete a report that's been sent to the ATO?You can't delete or "undo" a report that's been With STP, your employees' year to date (YTD) figures are sent to the ATO . If you fix a payroll mistake by recording a new pay, updated employee year-to-date totals after each pay run. So if changing an employee's pay affects their YTD figures, the updated figures will be sent to the ATO when you declare that pay.Or, if you reverse the next time you do a pay run. If you want to remove or "undo" a pay that you's been reported ve sent to the ATO, you'll be prompted to declare that reversal to the ATO in the same way as any other pay.Learn more about Changing a recorded payable to delete or reverse it based on its status in the Payroll Reporting Centre. This ensures you're not deleting anything which has already been accepted by the ATO. For details, see Changing a recorded pay. Pay runs will remain listed in the payroll reporting centre even after deleting or reversing a pay in AccountRight. If the pay you need to change is in a payroll year that's been finalised with the ATO, see Changing a pay after finalising with Single Touch Payroll. |